Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/11/2021 | XVFC/2021-22/R/4 | Transfer | 500,000 | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 19,725 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 19,695 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 19,950 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 19,928 | ||||||||||
Transfer | 08/11/2021 | FFC/2021-22/P/36 | Expenditures | 17,325 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/30 | Expenditures | 5,400 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 16,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/38 | Expenditures | 11,000 | ||||||||||
Transfer | 10/11/2021 | FFC/2021-22/P/39 | Expenditures | 22,000 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 98,500 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 45,668 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 10,695 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 5,500 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/41 | Expenditures | 8,100 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/40 | Expenditures | 1,800 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/41 | Expenditures | 31,040 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/42 | Expenditures | 89,600 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/43 | Expenditures | 119,468 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/44 | Expenditures | 23,100 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/45 | Expenditures | 19,500 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/46 | Expenditures | 40,000 | ||||||||||
Transfer | 21/11/2021 | XVFC/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Transfer | 26/11/2021 | FFC/2021-22/P/42 | Expenditures | 14,625 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/48 | Expenditures | 13,650 | ||||||||||
Transfer | 29/11/2021 | FFC/2021-22/P/43 | Expenditures | 38,500 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/50 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:41 PM. |